rckrdmrd
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- HERENCIA-SIMCO.md actualizado con directivas v3.7 y v3.8 - Actualizaciones en modulos CRM y OpenAPI Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
899 lines
24 KiB
Markdown
899 lines
24 KiB
Markdown
# PLAN AJUSTADO - FASE 2 (CAPVED)
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**Fecha:** 2026-01-10
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**Basado en:** `ANALISIS-DETALLADO-FASE1-2026-01-10.md`
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**Plan Original:** `PLAN-VALIDACION-DESARROLLO-2026-01-06.md`
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**Fase CAPVED:** P (Planeacion)
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**Orquestador:** Claude Code - Opus 4.5
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---
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## RESUMEN EJECUTIVO
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Plan ajustado basado en verificacion real de archivos existentes. Se reducen 26 SP del total original debido a tareas ya completadas.
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### Comparativa de Story Points
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| Sprint | Original | Refinado Anterior | **Ajustado** | Delta vs Original |
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|--------|----------|------------------|--------------|-------------------|
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| Sprint 1 | 44 SP | 36 SP | **22 SP** | -22 SP (-50%) |
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| Sprint 2 | 39 SP | 37 SP | **37 SP** | -2 SP (-5%) |
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| Sprint 3 | 36 SP | 36 SP | **36 SP** | 0 SP |
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| Sprint 4 | 33 SP | 33 SP | **31 SP** | -2 SP (-6%) |
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| **TOTAL** | **152 SP** | **142 SP** | **126 SP** | **-26 SP (-17%)** |
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---
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## 1. TAREAS ELIMINADAS (YA COMPLETADAS)
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Las siguientes tareas del plan original NO requieren trabajo:
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| Tarea ID | Titulo | SP Eliminados | Razon |
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|----------|--------|---------------|-------|
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| DB-001 | Crear HR Schema | 8 SP | `12-hr.sql` existe (870 lineas, 19+ tablas) |
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| DB-003 | track_field_changes() | 3 SP | Existe en `09-system.sql` (lineas 681-773) |
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| DB-004 | Crear seed data | 5 SP | 8 archivos seeds existen en `database/seeds/` |
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| **TOTAL ELIMINADO** | - | **16 SP** | - |
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---
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## 2. TAREAS REDUCIDAS
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| Tarea ID | Titulo | SP Original | SP Ajustado | Razon |
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|----------|--------|-------------|-------------|-------|
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| BE-001 | Jest Setup | 5 SP | 2 SP | Jest/Supertest instalados, solo config |
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| BE-006 | Permission Cache | 4 SP | 2 SP | Redis config existe y completo |
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| DB-002 | RLS Validation | 5 SP | 2 SP | Tests SQL ya existen, solo ejecutar |
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| FE-015 | Frontend Tests | 3 SP | 1 SP | Vitest/Playwright instalados |
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| **TOTAL REDUCIDO** | - | **17 SP** | **7 SP** | **-10 SP** |
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---
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## 3. PLAN DETALLADO POR SPRINT
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### 3.1 SPRINT 1: Foundation - Tests Setup + Catalogs Inicio
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**Duracion:** 2 semanas
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**Story Points:** 22 SP (antes 44 SP)
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**Objetivo:** Validar seguridad, configurar tests, iniciar frontend catalogs
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#### Database (2 SP)
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```yaml
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DB-002:
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titulo: "Ejecutar y validar RLS Tests"
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sp: 2
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estado: AJUSTADO (antes 5 SP)
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descripcion: |
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Los tests SQL ya existen en database/tests/:
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- rls-validation.sql
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- tenant-isolation.sql
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- sql-functions.sql
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Trabajo requerido:
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- Ejecutar tests en ambiente de desarrollo
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- Verificar que todos pasen
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- Documentar resultados
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- Crear reporte de cobertura RLS
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archivos_existentes:
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- database/tests/rls-validation.sql
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- database/tests/tenant-isolation.sql
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- database/tests/sql-functions.sql
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archivos_a_crear:
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- database/tests/REPORTE-RLS-2026-01.md
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criterios_aceptacion:
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- 100% tests RLS pasando
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- Tenant isolation verificado
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- Documentacion de resultados
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perfil: PERFIL-DATABASE.md
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dependencias: []
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```
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#### Backend (10 SP)
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```yaml
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BE-001:
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titulo: "Configurar Jest y crear setup base"
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sp: 2
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estado: AJUSTADO (antes 5 SP)
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descripcion: |
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Jest y Supertest ya estan instalados en package.json.
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Trabajo requerido:
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- Crear/verificar jest.config.js
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- Crear tests/setup.ts con configuracion de DB de test
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- Crear factories basicas (user, tenant)
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archivos_existentes:
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- backend/package.json (jest: ^29.7.0, supertest: ^7.0.0)
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archivos_a_crear:
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- backend/jest.config.js
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- backend/tests/setup.ts
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- backend/tests/factories/user.factory.ts
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- backend/tests/factories/tenant.factory.ts
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- backend/tests/utils/test-helpers.ts
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criterios_aceptacion:
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- npm test ejecuta sin errores
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- DB de test se crea/destruye correctamente
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- Factories generan datos validos
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: []
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BE-002:
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titulo: "Tests Auth Module"
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sp: 8
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estado: SIN CAMBIOS
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descripcion: |
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Crear suite completa de tests para modulo auth:
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- Unit tests para services
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- Integration tests para controllers
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- E2E tests para flujos completos
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archivos_a_crear:
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- backend/src/modules/auth/__tests__/auth.service.spec.ts
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- backend/src/modules/auth/__tests__/auth.controller.spec.ts
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- backend/src/modules/auth/__tests__/auth.integration.spec.ts
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- backend/src/modules/auth/__tests__/token.service.spec.ts
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casos_de_prueba:
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login:
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- happy path (email + password validos)
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- invalid email format
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- wrong password
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- rate limiting (5 intentos)
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- locked account
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register:
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- success
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- duplicate email
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- weak password
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- invalid tenant
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refresh_token:
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- valid refresh
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- expired token
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- revoked token
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logout:
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- single session
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- all sessions
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change_password:
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- success
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- wrong current password
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- weak new password
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cobertura_target: ">80%"
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: [BE-001]
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```
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#### Frontend (10 SP)
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```yaml
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FE-001:
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titulo: "Feature Catalogs - Estructura"
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sp: 5
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estado: SIN CAMBIOS
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descripcion: |
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Crear estructura completa del feature catalogs siguiendo patron FSD.
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archivos_a_crear:
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- frontend/src/features/catalogs/index.ts
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- frontend/src/features/catalogs/api/catalogs.api.ts
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- frontend/src/features/catalogs/types/catalog.types.ts
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- frontend/src/features/catalogs/hooks/useCountries.ts
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- frontend/src/features/catalogs/hooks/useCurrencies.ts
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- frontend/src/features/catalogs/hooks/useUom.ts
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- frontend/src/features/catalogs/hooks/useCategories.ts
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- frontend/src/features/catalogs/components/CountrySelect.tsx
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- frontend/src/features/catalogs/components/CurrencySelect.tsx
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- frontend/src/features/catalogs/components/UomSelect.tsx
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patron_a_seguir: "features/users/ (estructura existente)"
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perfil: PERFIL-FRONTEND.md
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dependencias: []
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FE-002:
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titulo: "Countries & States Pages"
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sp: 5
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estado: SIN CAMBIOS
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descripcion: |
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CRUD completo para paises y estados.
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archivos_a_crear:
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- frontend/src/pages/catalogs/countries/CountriesListPage.tsx
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- frontend/src/pages/catalogs/countries/CountryDetailPage.tsx
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- frontend/src/pages/catalogs/countries/CountryFormPage.tsx
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- frontend/src/pages/catalogs/states/StatesByCountryPage.tsx
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- frontend/src/features/catalogs/components/CountryForm.tsx
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- frontend/src/features/catalogs/components/StateForm.tsx
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funcionalidades:
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- Lista de paises con busqueda y paginacion
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- Detalle de pais con estados
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- Crear/editar pais
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- CRUD estados por pais
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perfil: PERFIL-FRONTEND.md
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dependencias: [FE-001]
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```
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#### Resumen Sprint 1
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| Capa | Tareas | SP |
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|------|--------|-----|
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| Database | DB-002 | 2 |
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| Backend | BE-001, BE-002 | 10 |
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| Frontend | FE-001, FE-002 | 10 |
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| **TOTAL** | **5 tareas** | **22 SP** |
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---
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### 3.2 SPRINT 2: Tests Foundation + Catalogs Frontend
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**Duracion:** 2 semanas
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**Story Points:** 37 SP
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**Objetivo:** Completar tests foundation, terminar catalogs frontend
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#### Backend (17 SP)
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```yaml
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BE-003:
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titulo: "Tests Users Module"
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sp: 5
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descripcion: |
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18+ test cases para modulo users
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archivos_a_crear:
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- backend/src/modules/users/__tests__/users.service.spec.ts
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- backend/src/modules/users/__tests__/users.controller.spec.ts
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casos_de_prueba:
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- CRUD operations (create, read, update, delete)
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- Search with filters
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- Pagination
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- Role assignment
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- Activate/deactivate user
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- Multi-tenant isolation
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: [BE-001]
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BE-004:
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titulo: "Tests Roles Module"
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sp: 5
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descripcion: |
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15+ test cases para modulo roles
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archivos_a_crear:
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- backend/src/modules/roles/__tests__/roles.service.spec.ts
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- backend/src/modules/roles/__tests__/roles.controller.spec.ts
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casos_de_prueba:
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- CRUD roles
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- Permission assignment
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- System role protection (no delete/modify)
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- Role hierarchy
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- Permission validation
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: [BE-001]
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BE-005:
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titulo: "Tests Tenants Module"
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sp: 5
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descripcion: |
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12+ test cases para modulo tenants
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archivos_a_crear:
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- backend/src/modules/tenants/__tests__/tenants.service.spec.ts
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- backend/src/modules/tenants/__tests__/tenants.controller.spec.ts
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casos_de_prueba:
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- Tenant creation/update
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- Feature flags per tenant
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- Plan limits validation
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- Tenant isolation
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- Settings management
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: [BE-001]
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BE-006:
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titulo: "Permission Cache Service"
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sp: 2
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estado: AJUSTADO (antes 4-6 SP)
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descripcion: |
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Redis config ya existe y esta completo.
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Solo crear servicio de cache de permisos.
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archivos_existentes:
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- backend/src/config/redis.ts (179 lineas, redisClient, blacklistToken, etc.)
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archivos_a_crear:
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- backend/src/modules/auth/services/permission-cache.service.ts
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funcionalidades:
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- Cache de permisos por usuario (key: user:{id}:permissions)
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- TTL: 1 hora
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- Invalidacion en cambio de rol
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- Fallback a DB si Redis no disponible
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target_performance: "<5ms lookup"
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: []
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```
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#### Frontend (20 SP)
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```yaml
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FE-003:
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titulo: "Currencies Pages"
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sp: 5
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archivos_a_crear:
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- frontend/src/pages/catalogs/currencies/CurrenciesListPage.tsx
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- frontend/src/pages/catalogs/currencies/CurrencyFormPage.tsx
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- frontend/src/pages/catalogs/currencies/ExchangeRatesPage.tsx
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- frontend/src/features/catalogs/components/CurrencyForm.tsx
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- frontend/src/features/catalogs/components/ExchangeRateForm.tsx
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perfil: PERFIL-FRONTEND.md
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dependencias: [FE-001]
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FE-004:
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titulo: "Units of Measure Pages"
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sp: 5
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archivos_a_crear:
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- frontend/src/pages/catalogs/uom/UomCategoriesListPage.tsx
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- frontend/src/pages/catalogs/uom/UomListPage.tsx
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- frontend/src/features/catalogs/components/UomCategoryForm.tsx
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- frontend/src/features/catalogs/components/UomForm.tsx
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- frontend/src/features/catalogs/components/UomSelect.tsx
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perfil: PERFIL-FRONTEND.md
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dependencias: [FE-001]
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FE-005:
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titulo: "Product Categories Pages"
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sp: 8
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archivos_a_crear:
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- frontend/src/pages/catalogs/categories/CategoriesTreePage.tsx
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- frontend/src/pages/catalogs/categories/CategoryFormPage.tsx
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- frontend/src/features/catalogs/components/CategoryTree.tsx
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- frontend/src/features/catalogs/components/CategoryForm.tsx
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- frontend/src/features/catalogs/hooks/useCategoryTree.ts
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funcionalidades:
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- Vista de arbol expandible
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- Drag & drop para reorganizar
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- CRUD con jerarquia
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perfil: PERFIL-FRONTEND.md
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dependencias: [FE-001]
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FE-006:
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titulo: "Rutas y navegacion Catalogs"
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sp: 2
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archivos_a_modificar:
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- frontend/src/app/router/routes.tsx
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rutas_a_agregar:
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- /catalogs
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- /catalogs/countries
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- /catalogs/countries/:id
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- /catalogs/currencies
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- /catalogs/currencies/:id
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- /catalogs/uom
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- /catalogs/uom/:id
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- /catalogs/categories
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perfil: PERFIL-FRONTEND.md
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dependencias: [FE-002, FE-003, FE-004, FE-005]
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```
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#### Resumen Sprint 2
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| Capa | Tareas | SP |
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|------|--------|-----|
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| Backend | BE-003, BE-004, BE-005, BE-006 | 17 |
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| Frontend | FE-003, FE-004, FE-005, FE-006 | 20 |
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| **TOTAL** | **8 tareas** | **37 SP** |
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---
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### 3.3 SPRINT 3: OAuth + Settings Frontend
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**Duracion:** 2 semanas
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**Story Points:** 36 SP
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**Objetivo:** OAuth integration, tests core business, inicio settings
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#### Backend (22 SP)
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```yaml
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BE-007:
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titulo: "Tests Financial Module"
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sp: 8
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archivos_a_crear:
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- backend/src/modules/financial/__tests__/journal.service.spec.ts
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- backend/src/modules/financial/__tests__/invoice.service.spec.ts
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- backend/src/modules/financial/__tests__/payment.service.spec.ts
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casos_de_prueba:
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- Journal entries balance validation
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- Invoice workflow (draft -> posted -> paid)
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- Payment reconciliation
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- Multi-currency handling
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: [BE-001]
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BE-008:
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titulo: "Tests Inventory Module"
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sp: 6
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archivos_a_crear:
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- backend/src/modules/inventory/__tests__/product.service.spec.ts
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- backend/src/modules/inventory/__tests__/stock.service.spec.ts
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casos_de_prueba:
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- Stock moves validation
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- Valuation (FIFO, LIFO, Average)
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- Stock adjustments
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- Location transfers
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: [BE-001]
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BE-009:
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titulo: "OAuth2 Integration"
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sp: 8
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archivos_a_crear:
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- backend/src/modules/auth/providers/google.provider.ts
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- backend/src/modules/auth/providers/microsoft.provider.ts
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- backend/src/modules/auth/providers/oauth.types.ts
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archivos_a_modificar:
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- backend/src/modules/auth/auth.routes.ts
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- backend/src/modules/auth/auth.controller.ts
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endpoints:
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- GET /auth/oauth/google
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- GET /auth/oauth/google/callback
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- GET /auth/oauth/microsoft
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- GET /auth/oauth/microsoft/callback
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- POST /auth/oauth/link
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- DELETE /auth/oauth/unlink/:provider
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perfil: PERFIL-BACKEND-EXPRESS.md
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dependencias: []
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```
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#### Frontend (14 SP)
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```yaml
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FE-007:
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titulo: "Stores Catalogs (Zustand)"
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sp: 3
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archivos_a_crear:
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- frontend/src/shared/stores/useCurrencyStore.ts
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- frontend/src/shared/stores/useCatalogCacheStore.ts
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funcionalidades:
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- Current currency global
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- Cache de listas de catalogos
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- Invalidacion automatica
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perfil: PERFIL-FRONTEND.md
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dependencias: []
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FE-008:
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titulo: "Feature Settings - Estructura"
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sp: 3
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archivos_a_crear:
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- frontend/src/features/settings/index.ts
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- frontend/src/features/settings/api/settings.api.ts
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- frontend/src/features/settings/types/settings.types.ts
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- frontend/src/features/settings/hooks/useSystemSettings.ts
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- frontend/src/features/settings/hooks/useTenantSettings.ts
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- frontend/src/features/settings/hooks/useUserPreferences.ts
|
|
patron_a_seguir: "features/tenants/"
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: []
|
|
|
|
FE-009:
|
|
titulo: "System Settings Page"
|
|
sp: 5
|
|
archivos_a_crear:
|
|
- frontend/src/pages/settings/SystemSettingsPage.tsx
|
|
- frontend/src/features/settings/components/GeneralSettingsForm.tsx
|
|
- frontend/src/features/settings/components/EmailSettingsForm.tsx
|
|
- frontend/src/features/settings/components/SecuritySettingsForm.tsx
|
|
secciones:
|
|
- General (app name, logo, timezone)
|
|
- Email (SMTP config)
|
|
- Security (password policy, session timeout)
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: [FE-008]
|
|
|
|
FE-010-A:
|
|
titulo: "Tenant Settings Page (inicio)"
|
|
sp: 3
|
|
archivos_a_crear:
|
|
- frontend/src/pages/settings/TenantSettingsPage.tsx (estructura base)
|
|
- frontend/src/features/settings/components/BrandingForm.tsx
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: [FE-008]
|
|
```
|
|
|
|
#### Resumen Sprint 3
|
|
|
|
| Capa | Tareas | SP |
|
|
|------|--------|-----|
|
|
| Backend | BE-007, BE-008, BE-009 | 22 |
|
|
| Frontend | FE-007, FE-008, FE-009, FE-010-A | 14 |
|
|
| **TOTAL** | **7 tareas** | **36 SP** |
|
|
|
|
---
|
|
|
|
### 3.4 SPRINT 4: 2FA + Settings Completion
|
|
|
|
**Duracion:** 2 semanas
|
|
**Story Points:** 31 SP
|
|
**Objetivo:** Implementar 2FA, completar settings, tests frontend
|
|
|
|
#### Backend (12 SP)
|
|
|
|
```yaml
|
|
BE-010:
|
|
titulo: "2FA/MFA Implementation"
|
|
sp: 8
|
|
archivos_a_crear:
|
|
- backend/src/modules/auth/services/mfa.service.ts
|
|
- backend/src/modules/auth/services/totp.service.ts
|
|
- backend/src/modules/auth/__tests__/mfa.service.spec.ts
|
|
archivos_a_modificar:
|
|
- backend/src/modules/auth/auth.routes.ts
|
|
- backend/src/modules/auth/auth.controller.ts
|
|
endpoints:
|
|
- POST /auth/mfa/setup (genera QR)
|
|
- POST /auth/mfa/verify (verifica codigo)
|
|
- POST /auth/mfa/disable
|
|
- GET /auth/mfa/backup-codes
|
|
- POST /auth/mfa/regenerate-backup
|
|
funcionalidades:
|
|
- TOTP (Google Authenticator compatible)
|
|
- Backup codes (10 codes de un solo uso)
|
|
- Recovery flow
|
|
perfil: PERFIL-BACKEND-EXPRESS.md
|
|
dependencias: []
|
|
|
|
BE-011:
|
|
titulo: "Email Verification Flow"
|
|
sp: 4
|
|
archivos_a_crear:
|
|
- backend/src/modules/auth/services/email-verification.service.ts
|
|
- backend/src/shared/services/email.service.ts
|
|
archivos_a_modificar:
|
|
- backend/src/modules/auth/auth.routes.ts
|
|
endpoints:
|
|
- POST /auth/verify-email/send
|
|
- GET /auth/verify-email/:token
|
|
- POST /auth/verify-email/resend
|
|
perfil: PERFIL-BACKEND-EXPRESS.md
|
|
dependencias: []
|
|
```
|
|
|
|
#### Frontend (19 SP)
|
|
|
|
```yaml
|
|
FE-010-B:
|
|
titulo: "Tenant Settings Page (completar)"
|
|
sp: 2
|
|
archivos_a_crear:
|
|
- frontend/src/features/settings/components/LocalizationForm.tsx
|
|
- frontend/src/features/settings/components/FeaturesForm.tsx
|
|
archivos_a_modificar:
|
|
- frontend/src/pages/settings/TenantSettingsPage.tsx
|
|
secciones:
|
|
- Localization (language, timezone, dateFormat)
|
|
- Features enabled (checkboxes)
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: [FE-010-A]
|
|
|
|
FE-011:
|
|
titulo: "User Preferences Page"
|
|
sp: 5
|
|
archivos_a_crear:
|
|
- frontend/src/pages/settings/UserPreferencesPage.tsx
|
|
- frontend/src/features/settings/components/ThemePreferencesForm.tsx
|
|
- frontend/src/features/settings/components/LanguagePreferencesForm.tsx
|
|
- frontend/src/features/settings/components/NotificationPreferencesForm.tsx
|
|
secciones:
|
|
- Theme (light/dark/system)
|
|
- Language
|
|
- Notifications (email, push, in-app)
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: [FE-008]
|
|
|
|
FE-012:
|
|
titulo: "Feature Flags Management"
|
|
sp: 5
|
|
archivos_a_crear:
|
|
- frontend/src/pages/settings/FeatureFlagsPage.tsx
|
|
- frontend/src/features/settings/components/FeatureFlagToggle.tsx
|
|
- frontend/src/features/settings/components/FeatureFlagList.tsx
|
|
funcionalidades:
|
|
- Lista de feature flags
|
|
- Toggle por tenant
|
|
- Descripcion de cada flag
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: [FE-008]
|
|
|
|
FE-013:
|
|
titulo: "Settings Stores (Zustand)"
|
|
sp: 3
|
|
archivos_a_crear:
|
|
- frontend/src/shared/stores/useSettingsStore.ts
|
|
- frontend/src/shared/stores/useFeatureFlagsStore.ts
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: []
|
|
|
|
FE-014:
|
|
titulo: "Theme Selector Component"
|
|
sp: 3
|
|
archivos_a_crear:
|
|
- frontend/src/shared/components/organisms/ThemeSelector.tsx
|
|
archivos_a_modificar:
|
|
- frontend/src/shared/stores/useUIStore.ts
|
|
funcionalidades:
|
|
- Light/Dark/System toggle
|
|
- Persistent en localStorage
|
|
- Aplica clases Tailwind (dark:)
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: []
|
|
|
|
FE-015:
|
|
titulo: "Frontend Tests Config"
|
|
sp: 1
|
|
estado: AJUSTADO (antes 3 SP)
|
|
descripcion: |
|
|
Vitest ya instalado. Solo verificar/ajustar config.
|
|
archivos_existentes:
|
|
- frontend/package.json (vitest: ^2.1.5)
|
|
archivos_a_verificar:
|
|
- frontend/vitest.config.ts
|
|
- frontend/tests/setup.ts
|
|
perfil: PERFIL-FRONTEND.md
|
|
dependencias: []
|
|
```
|
|
|
|
#### Resumen Sprint 4
|
|
|
|
| Capa | Tareas | SP |
|
|
|------|--------|-----|
|
|
| Backend | BE-010, BE-011 | 12 |
|
|
| Frontend | FE-010-B, FE-011, FE-012, FE-013, FE-014, FE-015 | 19 |
|
|
| **TOTAL** | **8 tareas** | **31 SP** |
|
|
|
|
---
|
|
|
|
## 4. GRAFO DE DEPENDENCIAS ACTUALIZADO
|
|
|
|
```mermaid
|
|
graph TD
|
|
subgraph Sprint1["SPRINT 1 (22 SP)"]
|
|
DB002[DB-002: RLS Validation]
|
|
BE001[BE-001: Jest Setup]
|
|
BE002[BE-002: Auth Tests]
|
|
FE001[FE-001: Catalogs Structure]
|
|
FE002[FE-002: Countries Pages]
|
|
|
|
BE001 --> BE002
|
|
FE001 --> FE002
|
|
end
|
|
|
|
subgraph Sprint2["SPRINT 2 (37 SP)"]
|
|
BE003[BE-003: Users Tests]
|
|
BE004[BE-004: Roles Tests]
|
|
BE005[BE-005: Tenants Tests]
|
|
BE006[BE-006: Permission Cache]
|
|
FE003[FE-003: Currencies]
|
|
FE004[FE-004: UoM]
|
|
FE005[FE-005: Categories]
|
|
FE006[FE-006: Routes]
|
|
|
|
BE001 --> BE003
|
|
BE001 --> BE004
|
|
BE001 --> BE005
|
|
FE001 --> FE003
|
|
FE001 --> FE004
|
|
FE001 --> FE005
|
|
FE002 --> FE006
|
|
FE003 --> FE006
|
|
FE004 --> FE006
|
|
FE005 --> FE006
|
|
end
|
|
|
|
subgraph Sprint3["SPRINT 3 (36 SP)"]
|
|
BE007[BE-007: Financial Tests]
|
|
BE008[BE-008: Inventory Tests]
|
|
BE009[BE-009: OAuth]
|
|
FE007[FE-007: Catalog Stores]
|
|
FE008[FE-008: Settings Structure]
|
|
FE009[FE-009: System Settings]
|
|
FE010A[FE-010-A: Tenant Settings inicio]
|
|
|
|
BE001 --> BE007
|
|
BE001 --> BE008
|
|
FE008 --> FE009
|
|
FE008 --> FE010A
|
|
end
|
|
|
|
subgraph Sprint4["SPRINT 4 (31 SP)"]
|
|
BE010[BE-010: 2FA/MFA]
|
|
BE011[BE-011: Email Verification]
|
|
FE010B[FE-010-B: Tenant Settings completar]
|
|
FE011[FE-011: User Preferences]
|
|
FE012[FE-012: Feature Flags]
|
|
FE013[FE-013: Settings Stores]
|
|
FE014[FE-014: Theme Selector]
|
|
FE015[FE-015: Frontend Tests]
|
|
|
|
BE009 --> BE010
|
|
BE010 --> BE011
|
|
FE010A --> FE010B
|
|
FE008 --> FE011
|
|
FE008 --> FE012
|
|
end
|
|
|
|
%% Cross-sprint dependencies
|
|
DB002 -.-> BE005
|
|
BE002 -.-> FE001
|
|
```
|
|
|
|
---
|
|
|
|
## 5. PERFILES DE AGENTES REQUERIDOS
|
|
|
|
```yaml
|
|
sprint_1:
|
|
database_agent:
|
|
perfil: PERFIL-DATABASE.md
|
|
tareas: [DB-002]
|
|
sp: 2
|
|
|
|
backend_agent:
|
|
perfil: PERFIL-BACKEND-EXPRESS.md
|
|
tareas: [BE-001, BE-002]
|
|
sp: 10
|
|
|
|
frontend_agent:
|
|
perfil: PERFIL-FRONTEND.md
|
|
tareas: [FE-001, FE-002]
|
|
sp: 10
|
|
|
|
sprint_2:
|
|
backend_agent:
|
|
perfil: PERFIL-BACKEND-EXPRESS.md
|
|
tareas: [BE-003, BE-004, BE-005, BE-006]
|
|
sp: 17
|
|
|
|
frontend_agent:
|
|
perfil: PERFIL-FRONTEND.md
|
|
tareas: [FE-003, FE-004, FE-005, FE-006]
|
|
sp: 20
|
|
|
|
sprint_3:
|
|
backend_agent:
|
|
perfil: PERFIL-BACKEND-EXPRESS.md
|
|
tareas: [BE-007, BE-008, BE-009]
|
|
sp: 22
|
|
|
|
frontend_agent:
|
|
perfil: PERFIL-FRONTEND.md
|
|
tareas: [FE-007, FE-008, FE-009, FE-010-A]
|
|
sp: 14
|
|
|
|
sprint_4:
|
|
backend_agent:
|
|
perfil: PERFIL-BACKEND-EXPRESS.md
|
|
tareas: [BE-010, BE-011]
|
|
sp: 12
|
|
|
|
frontend_agent:
|
|
perfil: PERFIL-FRONTEND.md
|
|
tareas: [FE-010-B, FE-011, FE-012, FE-013, FE-014, FE-015]
|
|
sp: 19
|
|
```
|
|
|
|
---
|
|
|
|
## 6. CRITERIOS DE ACEPTACION POR SPRINT
|
|
|
|
### Sprint 1 - Criterios
|
|
|
|
```yaml
|
|
database:
|
|
- [ ] RLS tests ejecutados (psql -f rls-validation.sql)
|
|
- [ ] Todos los tests pasando (0 failures)
|
|
- [ ] Tenant isolation verificado
|
|
- [ ] Reporte de validacion creado
|
|
|
|
backend:
|
|
- [ ] jest.config.js existe y funciona
|
|
- [ ] npm test ejecuta sin errores
|
|
- [ ] Auth tests: >80% cobertura
|
|
- [ ] Todos los tests pasando
|
|
|
|
frontend:
|
|
- [ ] features/catalogs/ estructura completa
|
|
- [ ] Countries CRUD funcional
|
|
- [ ] Paginas renderizando correctamente
|
|
```
|
|
|
|
### Sprint 2 - Criterios
|
|
|
|
```yaml
|
|
backend:
|
|
- [ ] Users tests: >80% cobertura
|
|
- [ ] Roles tests: >80% cobertura
|
|
- [ ] Tenants tests: >80% cobertura
|
|
- [ ] Permission cache: <5ms lookup
|
|
|
|
frontend:
|
|
- [ ] Currencies CRUD funcional
|
|
- [ ] UoM CRUD funcional
|
|
- [ ] Categories tree funcional
|
|
- [ ] Todas las rutas accesibles
|
|
```
|
|
|
|
### Sprint 3 - Criterios
|
|
|
|
```yaml
|
|
backend:
|
|
- [ ] OAuth Google login funcional
|
|
- [ ] OAuth Microsoft login funcional
|
|
- [ ] Financial tests: >60% cobertura
|
|
- [ ] Inventory tests: >60% cobertura
|
|
|
|
frontend:
|
|
- [ ] Settings estructura completa
|
|
- [ ] System settings guardando correctamente
|
|
- [ ] Stores funcionando
|
|
```
|
|
|
|
### Sprint 4 - Criterios
|
|
|
|
```yaml
|
|
backend:
|
|
- [ ] 2FA TOTP funcional (Google Authenticator)
|
|
- [ ] Backup codes generando
|
|
- [ ] Email verification enviando
|
|
- [ ] Recovery flow funcional
|
|
|
|
frontend:
|
|
- [ ] Settings module 100% completo
|
|
- [ ] Theme selector funcionando
|
|
- [ ] Feature flags toggle funcionando
|
|
- [ ] Vitest config verificado
|
|
```
|
|
|
|
---
|
|
|
|
## 7. RIESGOS Y MITIGACIONES
|
|
|
|
| Riesgo | Probabilidad | Impacto | Estado | Mitigacion |
|
|
|--------|-------------|---------|--------|------------|
|
|
| Jest setup complejo | BAJA | Medio | MITIGADO | Ya instalado |
|
|
| HR Schema faltante | ELIMINADO | - | CERRADO | Ya existe |
|
|
| Redis no disponible | BAJA | Bajo | MITIGADO | Config con fallback |
|
|
| OAuth API changes | BAJA | Medio | PENDIENTE | Usar SDKs oficiales |
|
|
| RLS performance | MEDIA | Alto | PENDIENTE | Ejecutar tests en Sprint 1 |
|
|
| Frontend scope creep | ALTA | Medio | ACTIVO | Seguir specs existentes |
|
|
|
|
---
|
|
|
|
## 8. RESUMEN FINAL
|
|
|
|
### Metricas del Plan Ajustado
|
|
|
|
| Metrica | Valor |
|
|
|---------|-------|
|
|
| Total Story Points | 126 SP |
|
|
| Sprints | 4 |
|
|
| Tareas totales | 28 |
|
|
| Tareas eliminadas | 4 (16 SP) |
|
|
| Tareas reducidas | 4 (10 SP) |
|
|
| Reduccion total | 26 SP (17%) |
|
|
|
|
### Distribucion por Capa
|
|
|
|
| Capa | SP | % del Total |
|
|
|------|-----|-------------|
|
|
| Database | 2 | 2% |
|
|
| Backend | 61 | 48% |
|
|
| Frontend | 63 | 50% |
|
|
| **TOTAL** | **126** | **100%** |
|
|
|
|
---
|
|
|
|
**Documento generado por:** ORQUESTADOR (Claude Code Opus 4.5)
|
|
**Sistema:** SIMCO + CAPVED
|
|
**Fase actual:** P (Planeacion) - COMPLETADA
|
|
**Proxima fase:** V (Validacion de Planeacion)
|